Schedule of Quarterly Financial Information [Table Text Block] |
|
|
First
Quarter
|
|
|
Second
Quarter
|
|
|
Third
Quarter
|
|
|
Fourth
Quarter
|
|
|
Year
Ended
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
revenues
|
|
$
|
8,634,442
|
|
|
$
|
7,831,364
|
|
|
$
|
8,656,390
|
|
|
$
|
9,911,701
|
|
|
$
|
35,033,897
|
|
Gross
profit
|
|
|
5,016,144
|
|
|
|
4,560,969
|
|
|
|
5,293,736
|
|
|
|
5,750,164
|
|
|
|
20,621,013
|
|
Operating
expenses
|
|
|
2,232,864
|
|
|
|
2,397,738
|
|
|
|
2,485,690
|
|
|
|
2,564,791
|
|
|
|
9,681,083
|
|
Income
tax expense (benefit)
|
|
|
71,385
|
|
|
|
226,836
|
|
|
|
273,839
|
|
|
|
(5,079,358
|
)
|
|
|
(4,507,298
|
)
|
Net
income
|
|
|
2,659,944
|
|
|
|
1,904,429
|
|
|
|
2,549,743
|
|
|
|
8,185,205
|
|
|
|
15,299,321
|
|
Net
income per common share – basic
|
|
|
0.10
|
|
|
|
0.07
|
|
|
|
0.09
|
|
|
|
0.29
|
|
|
|
0.55
|
|
Net
income per common share – diluted
|
|
|
0.09
|
|
|
|
0.07
|
|
|
|
0.09
|
|
|
|
0.29
|
|
|
|
0.53
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
revenues
|
|
$
|
3,651,368
|
|
|
$
|
4,287,245
|
|
|
$
|
3,517,439
|
|
|
$
|
7,109,050
|
|
|
$
|
18,565,102
|
|
Gross
profit
|
|
|
2,016,918
|
|
|
|
1,807,234
|
|
|
|
1,813,685
|
|
|
|
4,227,353
|
|
|
|
9,865,190
|
|
Operating
expenses
|
|
|
1,582,931
|
|
|
|
1,705,949
|
|
|
|
1,363,184
|
|
|
|
1,917,784
|
|
|
|
6,569,848
|
|
Income
tax expense (benefit)
|
|
|
17,130
|
|
|
|
(8,130
|
)
|
|
|
15,266
|
|
|
|
(2,191,342
|
)
|
|
|
(2,167,076
|
)
|
Net
income
|
|
|
386,668
|
|
|
|
80,998
|
|
|
|
416,667
|
|
|
|
4,514,718
|
|
|
|
5,399,051
|
|
Net
income per common share – basic
|
|
|
0.01
|
|
|
|
0.00
|
|
|
|
0.02
|
|
|
|
0.17
|
|
|
|
0.20
|
|
Net
income per common share – diluted
|
|
|
0.01
|
|
|
|
0.00
|
|
|
|
0.01
|
|
|
|
0.16
|
|
|
|
0.19
|
|
|